Statement of revenue and expenditure for the 2025 financial year – European Research Council Executive Agency (ERCEA) – amending budget No 1 (1)

(C/2025/5919)

REVENUE

EXPENDITURE

Title Chapter	Heading	2025 appropriations	Amending budget No 1/2025	New amount
1	STAFF EXPENDITURE
1 1	REMUNERATIONS, ALLOWANCES AND CHARGES	60 259 386	438 614	60 698 000
1 2	PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE	2 251 540	147 612	2 399 152
	Title 1 — Total	62 510 926	586 226	63 097 152
2	INFRASTRUCTURE AND OPERATING EXPENDITURE
2 1	BUILDING EXPENDITURE	5 278 200	– 298 584	4 979 616
2 2	INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)	2 881 795	263 200	3 144 995
2 3	MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE	295 500	–15 229	280 271
	Title 2 — Total	8 455 495	–50 613	8 404 882
3	PROGRAMME SUPPORT EXPENDITURE
3 1	PROGRAMME MANAGEMENT EXPENDITURE	1 575 000	–14 487	1 560 513
	Title 3 — Total	1 575 000	–14 487	1 560 513
	GRAND TOTAL	72 541 421	521 126	73 062 547

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.